Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:22:52 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190823APB_FTO_64201
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BANGANA HP-12-002-073-01151700/515
(KARMALI) 		1312002073NRG24180820230104540 19/08/2023 VEENA KUMARI 1312002073WL004645 VEENA KUMARI 00089 CBIN0282153 3136 3136 Processed 28/08/2023 4910537234 Mrs. BEENA KUMARI WO SANDEEP KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3136 3136
2 BANGANA HP-12-002-073-01151500/150
(KARMALI) 		1312002073NRG24180820230104523 19/08/2023 TULSI RAM 1312002073WL004645 TULSI RAM 00089 CBIN0282840 896 896 Processed 28/08/2023 4910537245 Mr. TULSI RAM & SMT KOSHAYLYA DEVI CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-073-01151500/330
(KARMALI) 		1312002073NRG24180820230104524 19/08/2023 PREM CHAND 1312002073WL004645 PREM CHAND 00089 CBIN0282840 896 896 Processed 28/08/2023 4910537232 Mr. PREM CHAND CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-073-01151600/163
(KARMALI) 		1312002073NRG24180820230104525 19/08/2023 KARAM SINGH 1312002073WL004645 KARAM SINGH 00089 CBIN0282840 896 896 Processed 28/08/2023 4910537222 Mr. KARAM SINGH CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-073-01151600/62
(KARMALI) 		1312002073NRG24180820230104526 19/08/2023 RATTAN CHAND 1312002073WL004645 RATTAN CHAND 00089 CBIN0282840 896 896 Processed 28/08/2023 4910537223 Mr. RATTAN CHNAD CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-073-01151600/89
(KARMALI) 		1312002073NRG24180820230104527 19/08/2023 SUNITA DEVI 1312002073WL004645 SUNITA DEVI 00089 CBIN0282840 896 896 Processed 28/08/2023 4910537244 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-073-01151700/10
(KARMALI) 		1312002073NRG24180820230104528 19/08/2023 JEEVAN LATA 1312002073WL004645 JEEVAN LATA 00089 CBIN0282840 3136 3136 Processed 28/08/2023 4910537247 JEEWAN LATA WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-073-01151700/202
(KARMALI) 		1312002073NRG24180820230104530 19/08/2023 SUNITA DEVI 1312002073WL004645 SUNITA DEVI 00089 CBIN0282840 3136 3136 Processed 28/08/2023 4910537224 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-073-01151700/21
(KARMALI) 		1312002073NRG24180820230104531 19/08/2023 KULDEEP SINGH 1312002073WL004645 KULDEEP SINGH 00089 CBIN0282840 3136 3136 Processed 28/08/2023 4910537226 Mr. KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-073-01151700/236
(KARMALI) 		1312002073NRG24180820230104532 19/08/2023 SUKARMA DEVI 1312002073WL004645 SUKARMA DEVI 00089 CBIN0282840 2912 2912 Processed 28/08/2023 4910537238 Mrs. SUKARMA DEVI CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-073-01151700/430
(KARMALI) 		1312002073NRG24180820230104537 19/08/2023 POONAM KUMARI 1312002073WL004645 POONAM KUMARI 00089 CBIN0282840 2912 2912 Processed 28/08/2023 4910537233 Mrs. POONAM KUMARI CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-073-01151700/431
(KARMALI) 		1312002073NRG24180820230104538 19/08/2023 POONAM KUMARI 1312002073WL004645 POONAM KUMARI 00089 CBIN0282840 2240 2240 Processed 28/08/2023 4910537235 POONAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANGANA HP-12-002-073-01151700/5
(KARMALI) 		1312002073NRG24180820230104539 19/08/2023 TARO DEVI 1312002073WL004645 TARO DEVI 00089 CBIN0282840 2688 2688 Processed 28/08/2023 4910537236 Mr. TARO DEVI CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-073-01151700/8-A
(KARMALI) 		1312002073NRG24180820230104542 19/08/2023 SULINDER KUMAR 1312002073WL004645 SULINDER KUMAR 00089 CBIN0282840 2464 2464 Processed 28/08/2023 4910537240 Mr. SULINDER SINGH CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-073-01152100/124
(KARMALI) 		1312002073NRG24180820230104544 19/08/2023 MAYA DEVI 1312002073WL004645 MAYA DEVI 00089 CBIN0282840 2016 2016 Processed 28/08/2023 4910537229 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
16 BANGANA HP-12-002-073-01152100/187
(KARMALI) 		1312002073NRG24180820230104545 19/08/2023 SOMA DEVI 1312002073WL004645 SOMA DEVI 00089 CBIN0282840 2016 2016 Processed 28/08/2023 4910537243 Mrs. SOMA DEVI CENTRAL BANK OF INDIA(607115)
17 BANGANA HP-12-002-073-01152100/211
(KARMALI) 		1312002073NRG24180820230104547 19/08/2023 KIRAN BALA 1312002073WL004645 KIRAN BALA 00089 CBIN0282840 2016 2016 Processed 28/08/2023 4910537225 KIRAN BALA W/O SH.KAMAL DEV PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-073-01152100/229
(KARMALI) 		1312002073NRG24180820230104548 19/08/2023 VIJAY KUMARI 1312002073WL004645 VIJAY KUMARI 00089 CBIN0282840 2016 2016 Processed 28/08/2023 4910537228 Mrs. VIJAY KUMARI CENTRAL BANK OF INDIA(607115)
19 BANGANA HP-12-002-073-01152100/273
(KARMALI) 		1312002073NRG24180820230104550 19/08/2023 PREM LATA 1312002073WL004645 PREM LATA 00089 CBIN0282840 2016 2016 Processed 28/08/2023 4910537237 Mrs. PREM LATA CENTRAL BANK OF INDIA(607115)
20 BANGANA HP-12-002-073-01152100/55
(KARMALI) 		1312002073NRG24180820230104554 19/08/2023 KAMLESH KUMARI 1312002073WL004645 KAMLESH KUMARI 00089 CBIN0282840 2016 2016 Processed 28/08/2023 4910537221 KAMLESH KUMARI W/O SURINDER KUMAR HIMACHAL GRAMIN BANK(607140)
21 BANGANA HP-12-002-073-01152100/56
(KARMALI) 		1312002073NRG24180820230104555 19/08/2023 HUKAM CHAND 1312002073WL004645 HUKAM CHAND 00089 CBIN0282840 2688 2688 Processed 28/08/2023 4910537220 Mr. HUKAM CHAND CENTRAL BANK OF INDIA(607115)
22 BANGANA HP-12-002-073-01152600/104
(KARMALI) 		1312002073NRG24180820230104556 19/08/2023 MEENU DEVI 1312002073WL004645 MEENU DEVI 00089 CBIN0282840 2888 2888 Processed 28/08/2023 4910537219 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
23 BANGANA HP-12-002-073-01152600/245
(KARMALI) 		1312002073NRG24180820230104557 19/08/2023 MADAN LAL 1312002073WL004645 MADAN LAL 00089 CBIN0282840 2666 2666 Processed 28/08/2023 4910537227 Mr. MADAN LAL CENTRAL BANK OF INDIA(607115)
24 BANGANA HP-12-002-073-01152600/541
(KARMALI) 		1312002073NRG24180820230104558 19/08/2023 Jogindro Devi 1312002073WL004645 Jogindro Devi 00089 CBIN0282840 2666 2666 Processed 28/08/2023 4910537230 Mrs. JOGINDRO DEVI CENTRAL BANK OF INDIA(607115)
25 BANGANA HP-12-002-073-01152700/349
(KARMALI) 		1312002073NRG24180820230104559 19/08/2023 SARITA DEVI 1312002073WL004645 SARITA DEVI 00089 CBIN0282840 2888 2888 Processed 28/08/2023 4910537231 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
26 BANGANA HP-12-002-073-01152700/413
(KARMALI) 		1312002073NRG24180820230104560 19/08/2023 TARSEM LAL 1312002073WL004645 TARSEM LAL 00089 CBIN0282840 2888 2888 Processed 28/08/2023 4910537242 Mr. TARSEM LAL CENTRAL BANK OF INDIA(607115)
27 BANGANA HP-12-002-073-01152700/452
(KARMALI) 		1312002073NRG24180820230104561 19/08/2023 KUSAMLATA 1312002073WL004645 KUSAMLATA 00089 CBIN0282840 1120 1120 Processed 28/08/2023 4910537241 Mrs. KUSUM LATA CENTRAL BANK OF INDIA(607115)
SubTotal 57004 57004
28 BANGANA HP-12-002-087-01149700/257
(KHARYALTA) 		1312002087NRG24190820230105917 19/08/2023 SONIA 1312002087WL004714 SONIA 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4910537215 SONIA WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-087-01150000/25
(KHARYALTA) 		1312002087NRG24190820230105944 19/08/2023 PREM CHAND 1312002087WL004714 PREM CHAND 00354 PUNB0225000 672 672 Processed 28/08/2023 4910537246 PREM CHAND SO BAGGA RAM PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-087-01150000/34
(KHARYALTA) 		1312002087NRG24190820230105950 19/08/2023 SUNIL KUMAR 1312002087WL004714 SUNIL KUMAR 00354 PUNB0225000 672 672 Processed 28/08/2023 4910537217 SUNIL KUMAR S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-087-01150000/39
(KHARYALTA) 		1312002087NRG24190820230105952 19/08/2023 SUKHDEV 1312002087WL004714 SUKHDEV 00354 PUNB0225000 1344 1344 Processed 28/08/2023 4910537216 SUKH DEV SO BHAGU RAM PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-087-01150000/56
(KHARYALTA) 		1312002087NRG24190820230105963 19/08/2023 SAROJ DEVI 1312002087WL004714 SAROJ DEVI 00354 PUNB0225000 1792 1792 Processed 28/08/2023 4910537218 SAROJ DEVI WO RAJNISH MOHAMMAD PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-087-01150000/60
(KHARYALTA) 		1312002087NRG24190820230105964 19/08/2023 BIMLA BEGAM 1312002087WL004714 BIMLA BEGAM 00354 PUNB0225000 1792 1792 Processed 28/08/2023 4910537214 BIMLA BEGUM W/O BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 9408 9408
34 BANGANA HP-12-002-073-01151700/517
(KARMALI) 		1312002073NRG24180820230104541 19/08/2023 ANJALI DEVI 1312002073WL004645 ANJALI DEVI 00354 PUNB0680900 3136 3136 Processed 28/08/2023 4910537213 Mrs. ANJALI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3136 3136
35 BANGANA HP-12-002-073-01151700/194
(KARMALI) 		1312002073NRG24180820230104529 19/08/2023 REENA DEVI 1312002073WL004645 REENA DEVI 00415 SBIN0011958 2912 2912 Processed 28/08/2023 4910537239 Mrs. RENU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2912 2912
Total 75596 75596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190823APB_FTO_64201 Central Bank Of India CBIN0282153 BANGANA 3136
2 BANGANA HP1312002_190823APB_FTO_64201 Central Bank Of India CBIN0282840 CBI JASANA 2888
3 BANGANA HP1312002_190823APB_FTO_64201 Central Bank Of India CBIN0282840 CBI jassana 2016
4 BANGANA HP1312002_190823APB_FTO_64201 Central Bank Of India CBIN0282840 JASSANA 52100
5 BANGANA HP1312002_190823APB_FTO_64201 Punjab National Bank PUNB0225000 TALMERA 9408
6 BANGANA HP1312002_190823APB_FTO_64201 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 3136
7 BANGANA HP1312002_190823APB_FTO_64201 State Bank of India SBIN0011958 BANGANA 2912

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